ISOCONCEPT
0878.379.639 · rovalta.com · 21/09/2026
ACTIVE
ISOCONCEPT
Financial year 2024 · closed on 31/12/2024
Net result
-13,8 k €
-288.6% YoY
Gross margin
107,8 k €
+29.6% YoY
Equity
72,8 k €
-33.1% YoY
Overview
What does ISOCONCEPT do?
ISOCONCEPT is a Private limited company incorporated in 2006. Its main activity is: Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers. Its registered office is in Courcelles.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0878.379.639
Incorporation
05/01/2006
Legal form
Private limited company
Registered office
Rue du Brabant Wallon(CO) 3
6180 Courcelles · WallonieSee on map
6180 Courcelles · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Activities (NACE)
29201Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers· main29201Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers45201Maintenance and repair of motor vehicles95311Repair of computers and personal and household goods
Joint committees (6)
- 100
- 149
- 14902
- 14904
- 200
- 218
Signals
Good liquidityHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 107,8 k € | +29.6% | 83,1 k € | +82.0% | 45,7 k € | -8.4% | 49,8 k € | -40.7% | 84,1 k € | -32.8% | 125,1 k € | +10.5% | 113,2 k € | -6.9% | 121,6 k € | +24.6% | 97,6 k € | -20.9% | 123,4 k € | +54.8% | 79,7 k € | +300% | 19,9 k € | -5.6% | 21,1 k € | -28.1% | 29,3 k € | +38.3% | 21,2 k € | +30.2% | 16,3 k € | -44.1% | 29,2 k € | -14.4% | 34,1 k € | +308% | 8,3 k € |
| EBITDA | -10,7 k € | -203% | 10,3 k € | +259% | -6,5 k € | -156% | 11,6 k € | +382% | -4,1 k € | -108% | 52,1 k € | +1.5% | 51,3 k € | +47.7% | 34,7 k € | +14.4% | 30,4 k € | -14.3% | 35,4 k € | +6.3% | 33,3 k € | +85.4% | 18 k € | +5.5% | 17 k € | -36.4% | 26,8 k € | +53.7% | 17,4 k € | +13.4% | 15,4 k € | -45.4% | 28,1 k € | -16.2% | 33,6 k € | +307% | 8,3 k € |
| Operating result | -13,1 k € | -244% | 9,1 k € | +220% | -7,6 k € | -129% | 26,3 k € | +217% | -22,5 k € | -157% | 39,4 k € | -18.5% | 48,3 k € | +99.5% | 24,2 k € | +7.5% | 22,5 k € | +12.5% | 20 k € | +8.1% | 18,5 k € | +607% | 2,6 k € | -66.2% | 7,8 k € | -50.4% | 15,6 k € | +169% | 5,8 k € | +33.3% | 4,4 k € | -74.3% | 17 k € | -39.1% | 27,9 k € | +494% | 4,7 k € |
| Net result | -13,8 k € | -289% | 7,3 k € | +166% | -11,2 k € | -138% | 29,1 k € | +202% | -28,4 k € | -450% | 8,1 k € | -63.3% | 22,1 k € | +108% | 10,6 k € | -31.9% | 15,6 k € | +12.2% | 13,9 k € | +54.9% | 9 k € | +860% | 935,2 € | -70.9% | 3,2 k € | -69.6% | 10,6 k € | +258% | 2,9 k € | +28.8% | 2,3 k € | -81.4% | 12,3 k € | -28.8% | 17,3 k € | +480% | 3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 72,8 k € | -33.1% | 108,8 k € | +7.2% | 101,4 k € | -26.9% | 138,8 k € | +26.6% | 109,6 k € | -20.6% | 138,1 k € | +6.2% | 129,9 k € | +20.5% | 107,8 k € | +10.9% | 97,2 k € | +19.1% | 81,6 k € | +20.5% | 67,7 k € | +15.3% | 58,7 k € | +1.6% | 57,8 k € | +5.9% | 54,6 k € | +24.0% | 44 k € | +7.2% | 41,1 k € | +5.9% | 38,8 k € | +46.5% | 26,5 k € | +188% | 9,2 k € |
| Total assets | 360,1 k € | +6.8% | 337,1 k € | -22.7% | 436,3 k € | -23.5% | 570,1 k € | +11.2% | 512,4 k € | -46.9% | 964,6 k € | +90.4% | 506,6 k € | +94.1% | 261 k € | -38.0% | 421,2 k € | +55.7% | 270,4 k € | -17.9% | 329,6 k € | +52.6% | 216 k € | +18.9% | 181,7 k € | -22.6% | 234,6 k € | +5.3% | 222,8 k € | +38.8% | 160,6 k € | +34.7% | 119,2 k € | +39.2% | 85,6 k € | -11.3% | 96,5 k € |
| Cash | 178,9 k € | +30.7% | 136,9 k € | -16.0% | 162,9 k € | -54.3% | 356,4 k € | +81.3% | 196,6 k € | -63.4% | 537,1 k € | +199% | 179,7 k € | +75.5% | 102,4 k € | -35.4% | 158,5 k € | +18.5% | 133,7 k € | -21.3% | 169,8 k € | +65.6% | 102,5 k € | +52.9% | 67,1 k € | -47.0% | 126,6 k € | -9.6% | 140,1 k € | +10.9% | 126,3 k € | +94.8% | 64,8 k € | +76.9% | 36,6 k € | +18.9% | 30,8 k € |
| Debts | 287 k € | +25.7% | 228,4 k € | -31.8% | 334,9 k € | -22.4% | 431,3 k € | +8.7% | 396,8 k € | -51.9% | 825,5 k € | +119% | 376,6 k € | +146% | 153,2 k € | -52.7% | 323,9 k € | +71.6% | 188,8 k € | -27.9% | 261,8 k € | +66.5% | 157,2 k € | +26.9% | 123,8 k € | -30.4% | 177,9 k € | +0.7% | 176,6 k € | +50.5% | 117,3 k € | +45.9% | 80,4 k € | +35.9% | 59,2 k € | -32.3% | 87,3 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | 1,5 ETP | +50.0% | 1,0 ETP | -9.1% | 1,1 ETP | -47.6% | 2,1 ETP | -36.4% | 3,3 ETP | +73.7% | 1,9 ETP | -5.0% | 2,0 ETP | -37.5% | 3,2 ETP | -17.9% | 3,9 ETP | +160% | 1,5 ETP | – | – | – | – | – | – | – | – | |||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 4 ended
Active mandates
ELSOCHT Marc
ActiveEnded mandates
Marc Charles J Elsocht
EndedMarc Charles J Elsocht
EndedMarc ELSOCHT
EndedMARC ELSOCHT
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
MODIFROID● Active | 0466.848.132 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 02/10/2025 | 26/08/2024 | 26/02/2024 | 15/10/2022 | 27/10/2021 | 16/11/2020 |
| General meeting | 01/10/2025 | 15/05/2024 | 17/05/2023 | 18/05/2022 | 19/05/2021 | 20/05/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 01/10/2025 | 02/10/2025 | French | |
| Abridged model | 31/12/2023 | 15/05/2024 | 26/08/2024 | French | |
| Abridged model | 31/12/2022 | 17/05/2023 | 26/02/2024 | French | |
| Abridged model | 31/12/2021 | 18/05/2022 | 15/10/2022 | French | |
| Abridged model | 31/12/2020 | 19/05/2021 | 27/10/2021 | French | |
| Abridged model | 31/12/2019 | 20/05/2020 | 16/11/2020 | French | |
| Abridged model | 31/12/2018 | 15/05/2019 | 09/10/2019 | French | |
| Abridged model | 31/12/2017 | 16/05/2018 | 27/09/2018 | French | |
| Abridged model | 31/12/2016 | 17/05/2017 | 28/07/2017 | French | |
| Abridged model | 31/12/2015 | 18/05/2016 | 23/09/2016 | French | |
| Abridged model | 31/12/2014 | 20/05/2015 | 30/09/2015 | French | |
| Abridged model | 31/12/2013 | 21/05/2014 | 30/09/2014 | French | |
| Abridged model | 31/12/2012 | 15/05/2013 | 23/08/2013 | French | |
| Abridged model | 31/12/2011 | 16/05/2012 | 10/08/2012 | French | |
| Abridged model | 31/12/2010 | 18/05/2011 | 10/08/2011 | French | |
| Abridged model | 31/12/2009 | 19/05/2010 | 14/10/2010 | French | |
| Abridged model | 31/12/2008 | 20/05/2009 | 07/08/2009 | French | |
| Abridged model | 31/12/2007 | 21/05/2008 | 06/10/2008 | French | |
| Abridged model | 31/12/2006 | 16/05/2007 | 15/11/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 k€
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 4 ended
Active mandates
ELSOCHT Marc
ActiveEnded mandates
Marc Charles J Elsocht
EndedMarc Charles J Elsocht
EndedMarc ELSOCHT
EndedMARC ELSOCHT
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-13,8 k €↓
- 2023Annual accounts 20237,3 k €↑
- 2022Annual accounts 2022-11,2 k €↓
- 2021Annual accounts 202129,1 k €↑
- 2020Annual accounts 2020-28,4 k €↓
- 2019Annual accounts 20198,1 k €↓
- 2018Annual accounts 201822,1 k €↑
- 2017Annual accounts 201710,6 k €↓
- 2016Annual accounts 201615,6 k €↑
- 2015Annual accounts 201513,9 k €↑
- 2014Annual accounts 20149 k €↑
- 2013Annual accounts 2013935,2 €↓
- 2012Annual accounts 20123,2 k €↓
- 2011Annual accounts 201110,6 k €↑
- 2010Annual accounts 20102,9 k €↑
- 2009Annual accounts 20092,3 k €↓
- 2008Annual accounts 200812,3 k €↓
- 2007Annual accounts 200717,3 k €↑
- 2006Annual accounts 20063 k €
- 05/01/2006IncorporationPrivate limited company